Award

Delivery Order #SPE2D626F55VF

Delivery Order for Plastic Cups Under IDIQ Dental Supply Contract

Buyer

Defense Logistics Agency

Award Amount

$29.59

Ceiling

$29.59

Awarded

February 12, 2026

Period of Performance

Feb 12, 2026 – Feb 20, 2026

Identifier

SPE2D626F55VF

NAICS

423450

This award represents a definitive delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The procurement involves supplying plastic cups, an essential disposable dental supply item that supports daily clinical operations in government-run dental practices. The award is a significant element of the broader multi-year IDIQ agreement that ensures uninterrupted availability of critical dental materials, supporting dental care services for public sector beneficiaries. This delivery order covers the specific provision of plastic cups to be delivered within a short, defined timeframe, ensuring timely replenishment of consumable supplies. The contract was awarded within the framework of the competitively established parent IDIQ contract, which emphasizes efficiency and best value for dental product provisions. The period of performance for this delivery order is concise and focused, reaffirming the ongoing commitment to supply maintenance within the dental care acquisition program.

Description

4570815865!CUP PLASTIC

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